PRODUSE DE CURATENIE

    SEAP
    ID
    DA20731060
    Data
    28 Iunie 2018
    Valoare
    361,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28365155 - SCOALA GIMNAZIALA NR.1 SAT BALTENI
    Localitate
    Balteni, Vaslui
    Furnizor
    829581 - S.C. BIG S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    EFEKT SOLUTIE =2X8.4 NUFAR DETARTRANT =5X6.72 MR. MUSCULO =2X10.92 PRONTO =2X9.24 LAVETE RULO =5X13.44 RIVEX PARCHET =1X8.4 SACI MENAJ =8X2.26 SACI MENAJ =3X3.36 RIVEX GEAM =3X5.88 IGIENOL =3X12.605 ROLA PROSOP OTI =3X2.1 REZERVA MOP =6X3.36 BIOCARPET =1X6.63 BURETE VASE =1X1.68 CALGON =1X7.98 PUR VASE =1X2.52 ARIEL =1X16.38 HARTIE IGIENICA OTI =2X8.23 DOMESTOS =5X5.71 CLOR =10X0.504
    Achizitii
    361,84 RON
    Cantitate: 1
    Unitate masura: 1
    PRODUSE DE CURATENIE
    EFEKT SOLUTIE =2X8.4 NUFAR DETARTRANT =5X6.72 MR. MUSCULO =2X10.92 PRONTO =2X9.24 LAVETE RULO =5X13.44 RIVEX PARCHET =1X8.4 SACI MENAJ =8X2.26 SACI MENAJ =3X3.36 RIVEX GEAM =3X5.88 IGIENOL =3X12.605 ROLA PROSOP OTI =3X2.1 REZERVA MOP =6X3.36 BIOCARPET =1X6.63 BURETE VASE =1X1.68 CALGON =1X7.98 PUR VASE =1X2.52 ARIEL =1X16.38 HARTIE IGIENICA OTI =2X8.23 DOMESTOS =5X5.71 CLOR =10X0.504